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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.9 L+₹92,497.36 (7.13%)Rejected-Finance MU PO DURGA CHOWK WARD NO 02 MALEGAON TA MALEGAON DIST WASHIM MALEGAON 444503 | MALEGAON | WASHIM | MAHARASHTRA | 444503 | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.2 L+₹1.2 L (9.17%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.9 L+₹1.9 L (14.8%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹17.5 L
EMD Value
₹17,518
Closing Date
2 Mar 2020, 3:00 pmClosed
Executive Engineer NHM AKOLA CIRCLE AKOLA
Executive Engineer NHM AKOLA CIRCLE AKOLA
PROVIDING E.I. TO PRIMARY HEALTH CENTER AT MAHAN TQ. BARSHITAKLI DIST. AKOLA
2020_NHM_551364_1
E-Tender 1st Call Notice No.11/2019-20
Open Tender
Electrical Works
Percentage
90 days
Mahan
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
INFRA DEV WING NATNL HEALTH MISSION MAHA.
₹17,518
17 Dec 2021
17 Feb 2020
3 Mar 2020
17 Feb 2020
2 Mar 2020
17 Feb 2020
eProcurement System Government of Maharashtra Created By: Ashish Mankhair Created Date/Time: 01-Oct-2020 03:02 PM Tender Title: PROVIDING E.I. TO PRIMARY HEALTH CENTER AT MAHAN TQ. BARSHITAKLI DIST. AKOLA Tender ID: 2020_NHM_551364_1
Tender Inviting Authority: Superintending Engineer, STATE HEALTH SOCIETY,IDW, NHM MUMBAI
Name of Work :- PROVIDING E.I. TO PRIMARY HEALTH CENTER AT MAHAN TQ. BARSHITAKLI DIST. AKOLA
Contract No: e-TENDER NOTICE NO. 11 for 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vijay Electricals Amravati 1751844.00 -15.00 1489084.92 Fourteen Lakh Eighty Nine Thousand Eighty Four
2.00 shubha-saksha enterprises 1751844.00 -25.98 1296714.93 Tweleve Lakh Ninty Six Thousand Seven Hundred and Fourteen
3.00 CHANDU ELECTRIC SERVICES 1751844.00 -19.19 1415665.14 Fourteen Lakh Fifteen Thousand Six Hundred and Sixty Five
4.00 SHRI SAI ENTERPRISES 1751844.00 -20.70 1389212.29 Thirteen Lakh Eighty Nine Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: shubha-saksha enterprises(1296714.93)
BOQ Summary Details Tender Title: PROVIDING E.I. TO PRIMARY HEALTH CENTER AT MAHAN TQ. BARSHITAKLI DIST. AKOLA Tender ID: 2020_NHM_551364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shubha-saksha enterprises 1296714.93 L1
2 SHRI SAI ENTERPRISES 1389212.29 L2
3 CHANDU ELECTRIC SERVICES 1415665.14 L3
4 Vijay Electricals Amravati 1489084.92 L4
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